| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| प्रमिला(Wife) MP-31-006-007-002/15 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
2
| फूलवती(Wife) MP-31-006-007-002/150 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
3
| मोहन MP-31-006-007-002/178 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
4
| RAJESH(Husband) MP-31-006-007-002/183 | OTHER |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
26/10/2021
|
|
|
5
| MANTRA(Wife) MP-31-006-007-002/184 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
6
| रजनी MP-31-006-007-002/191 | ST |
जाखली
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
7
| मुन्नी(Wife) MP-31-006-007-002/194 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
8
| PRAHLAD(Self) MP-31-006-007-001/103-A | ST |
घाना
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL059246
|
|
|
|
|
9
| SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
10
| रामू/बूददू(Self) MP-31-006-007-002/28 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
11
| डोमा /फगनू(Self) MP-31-006-007-002/29 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
12
| गगांजी/नानू(Self) MP-31-006-007-002/34 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
13
| suklo(Wife) MP-31-006-007-002/63-a | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | 000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
14
| मंतुलाल(Husband) MP-31-006-007-002/63-B | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
15
| RAHUL(Son) MP-31-006-007-002/2 | ST |
जाखली
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
16
| DAYARAM(Son) MP-31-006-007-001/89 | OTHER |
घाना
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | BETUL | SBIN0000327 |
1731006007WL059246
| Credited |
26/10/2021
|
|
|
17
| अनीता(Wife) MP-31-006-007-002/145 | ST |
जाखली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
|
|
|
|
|
18
| रमको/दसन MP-31-006-007-002/117 | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
19
| SHANTI(Daughter-in-Law) MP-31-006-007-001/69 | ST |
घाना
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
20
| सुगवंती(Self) MP-31-006-007-002/63-B | ST |
जाखली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | PADHAR | MAHB0000614 |
1731006007WL059246
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 18 | 17 | 16 | 14 | 14 | | | | | | | | | | | | | | |